| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917003WL008664 | TN-17-003-010-010/1753-A | 1 | Prabhavathi | 2917003010/WC/2904550072 | formation of sungan pond at Muthugoundanpalayam pond | 2868 | 2917003000NRG24220520230216827 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2917003_220523APB_FTO_234944 | 216827 |
| 2917003WL0015746 | TN-17-003-010-010/1753-A | 1 | Prabhavathi | 2917003010/WC/2904550072 | formation of sungan pond at Muthugoundanpalayam pond | 2868 | 2917003000NRG24230620230404211 | Processed | | 28/06/2023 | TN2917003_240623FTO_418468 | 404211 |